Financial modelling for Business Plan by Pivot Table and VBA

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The drivers sheet shows results from the accounting system per account, subsidiary, and period. The module enables to change the results (like additional entries). There is a VBA process that opens new accounts and adds formulas to link the accounts to the relevant range in the drivers. Additional VBA process enables to change template reports with new templates.

The drivers sheet shows results from the accounting system per account, subsidiary, and period. The module enables to change the results (like additional entries). There is a VBA process that opens new accounts and adds formulas to link the accounts to the relevant range in the drivers. Additional VBA process enables to change template reports with new templates.